[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1729 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22079 | -222.00 | 2023-12-27 | 91 | 6 | 6 | Actual |
| 22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
| 2249 | 22143.92 | 2022-05-29 | 40 | 7 | 8 | Actual |
| 15841 | 80.00 | 2023-06-29 | 92 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-03-29 | 60 | 1 | 8 | Actual |
| 19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
| 4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
| 37556 | 55087.00 | 2025-02-26 | 19 | 7 | 6 | Actual |
| 15639 | 3481.00 | 2023-06-29 | 62 | 6 | 4 | Actual |
| 6620 | 304.12 | 2022-09-28 | 74 | 2 | 8 | Actual |
| 19855 | 38500.00 | 2023-10-29 | 99 | 6 | 5 | Actual |
| 31382 | 193.00 | 2024-09-27 | 71 | 1 | 3 | Actual |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 25618 | 117.78 | 2024-03-28 | 90 | 6 | 12 | Actual |
| 33548 | 701.26 | 2024-10-28 | 80 | 2 | 13 | Actual |
| 21855 | 23459.00 | 2023-12-27 | 57 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2022-08-29 | 53 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 21133 | 320.00 | 2023-11-29 | 92 | 1 | 7 | Actual |
| 19149 | 1134.44 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 24598 | 1118.87 | 2024-02-26 | 13 | 7 | 12 | Actual |
| 8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
| 13973 | 15160.00 | 2023-04-28 | 7 | 7 | 6 | Actual |
Generated 2025-05-28 07:34:41.092 UTC